|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-005-005/104-A
(Chiniyampettai)
|
2906009000NRG23030620220591291
|
03/06/2022
|
Maniyammal
|
2906009WL017122
|
Maniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1215-A
(Chiniyampettai)
|
2906009000NRG23030620220591293
|
03/06/2022
|
Kasiyammal
|
2906009WL017122
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1224-A
(Chiniyampettai)
|
2906009000NRG23030620220591294
|
03/06/2022
|
Viruthambal
|
2906009WL017122
|
Viruthambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1347-A
(Chiniyampettai)
|
2906009000NRG23030620220591296
|
03/06/2022
|
Uma
|
2906009WL017122
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1348-A
(Chiniyampettai)
|
2906009000NRG23030620220591298
|
03/06/2022
|
Sundari
|
2906009WL017122
|
Sundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1365-A
(Chiniyampettai)
|
2906009000NRG23030620220591299
|
03/06/2022
|
Saraswathi
|
2906009WL017122
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/140-A
(Chiniyampettai)
|
2906009000NRG23030620220591300
|
03/06/2022
|
SRAVANNAMNM
|
2906009WL017122
|
SRAVANNAMNM
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SRAVANNAMNM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1440-A
(Chiniyampettai)
|
2906009000NRG23030620220591301
|
03/06/2022
|
Pachaiyammal
|
2906009WL017122
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1490-A
(Chiniyampettai)
|
2906009000NRG23030620220591302
|
03/06/2022
|
Uma
|
2906009WL017122
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1580-A
(Chiniyampettai)
|
2906009000NRG23030620220591303
|
03/06/2022
|
Kalpana
|
2906009WL017122
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1585-A
(Chiniyampettai)
|
2906009000NRG23030620220591305
|
03/06/2022
|
Papathi
|
2906009WL017122
|
Papathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Papathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1595-A
(Chiniyampettai)
|
2906009000NRG23030620220591306
|
03/06/2022
|
Pachiyammal
|
2906009WL017122
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/161-A
(Chiniyampettai)
|
2906009000NRG23030620220591308
|
03/06/2022
|
Selvi
|
2906009WL017122
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1650-A
(Chiniyampettai)
|
2906009000NRG23030620220591309
|
03/06/2022
|
Kasi
|
2906009WL017122
|
Kasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1658-A
(Chiniyampettai)
|
2906009000NRG23030620220591310
|
03/06/2022
|
Kasthuri
|
2906009WL017122
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/169-A
(Chiniyampettai)
|
2906009000NRG23030620220591311
|
03/06/2022
|
Kannagi
|
2906009WL017122
|
Kannagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1772-A
(Chiniyampettai)
|
2906009000NRG23030620220591312
|
03/06/2022
|
Gengammal
|
2906009WL017122
|
Gengammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1818-A
(Chiniyampettai)
|
2906009000NRG23030620220591313
|
03/06/2022
|
Kuppu
|
2906009WL017122
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1822-A
(Chiniyampettai)
|
2906009000NRG23030620220591314
|
03/06/2022
|
Jilabi
|
2906009WL017122
|
Jilabi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jilabi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1910-A
(Chiniyampettai)
|
2906009000NRG23030620220591317
|
03/06/2022
|
Murugammal
|
2906009WL017122
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/201-A
(Chiniyampettai)
|
2906009000NRG23030620220591320
|
03/06/2022
|
Elumalai
|
2906009WL017122
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/218-A
(Chiniyampettai)
|
2906009000NRG23030620220591324
|
03/06/2022
|
Jaya
|
2906009WL017122
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/25-A
(Chiniyampettai)
|
2906009000NRG23030620220591325
|
03/06/2022
|
Revathy
|
2906009WL017122
|
Revathy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathy
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/3-A
(Chiniyampettai)
|
2906009000NRG23030620220591327
|
03/06/2022
|
Govindammal
|
2906009WL017122
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/493-A
(Chiniyampettai)
|
2906009000NRG23030620220591330
|
03/06/2022
|
Ammaye
|
2906009WL017122
|
Ammaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammaye
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/499-A
(Chiniyampettai)
|
2906009000NRG23030620220591331
|
03/06/2022
|
Sathiya
|
2906009WL017122
|
Sathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/617-A
(Chiniyampettai)
|
2906009000NRG23030620220591333
|
03/06/2022
|
Kaliyammal
|
2906009WL017122
|
Kaliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/623-A
(Chiniyampettai)
|
2906009000NRG23030620220591334
|
03/06/2022
|
Lakshmi
|
2906009WL017122
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/692-A
(Chiniyampettai)
|
2906009000NRG23030620220591335
|
03/06/2022
|
Sangeetha
|
2906009WL017122
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/736-A
(Chiniyampettai)
|
2906009000NRG23030620220591337
|
03/06/2022
|
Kuppan
|
2906009WL017122
|
Kuppan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/737-A
(Chiniyampettai)
|
2906009000NRG23030620220591339
|
03/06/2022
|
Sathiya Alais Sakthi
|
2906009WL017122
|
Sathiya Alais Sakthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya Alais Sakthi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/778-A
(Chiniyampettai)
|
2906009000NRG23030620220591341
|
03/06/2022
|
Radha
|
2906009WL017122
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/811-A
(Chiniyampettai)
|
2906009000NRG23030620220591342
|
03/06/2022
|
Indira
|
2906009WL017122
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/823-A
(Chiniyampettai)
|
2906009000NRG23030620220591344
|
03/06/2022
|
Kalavathi
|
2906009WL017122
|
Kalavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/83-A
(Chiniyampettai)
|
2906009000NRG23030620220591346
|
03/06/2022
|
Padavettal
|
2906009WL017122
|
Padavettal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padavettal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/853-A
(Chiniyampettai)
|
2906009000NRG23030620220591347
|
03/06/2022
|
Alamelu
|
2906009WL017122
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/911-A
(Chiniyampettai)
|
2906009000NRG23030620220591350
|
03/06/2022
|
Chinathai
|
2906009WL017122
|
Chinathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/937-A
(Chiniyampettai)
|
2906009000NRG23030620220591353
|
03/06/2022
|
Suganthi
|
2906009WL017122
|
Suganthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/970-A
(Chiniyampettai)
|
2906009000NRG23030620220591354
|
03/06/2022
|
Chitra
|
2906009WL017122
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-005-005/985-A
(Chiniyampettai)
|
2906009000NRG23030620220591356
|
03/06/2022
|
Devaiyani
|
2906009WL017122
|
Devaiyani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
41
|
THANDARAMPET
|
TN-06-009-005-005/911-A
(Chiniyampettai)
|
2906009000NRG23030620220591351
|
03/06/2022
|
Pachaiyappan
|
2906009WL017122
|
Pachaiyappan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|